Duties and Responsibilities:
- Manage & maintain petty cash for all branch offices.
- Keep accurate records of all daily transactions.
- Petty Cash Reconciliation.
- Manage Operational Advances & reconciliation.
- Reconcile & Process Payment to Vendors before the due date.
- Assist the finance team to achieve team objectives in a timely manner.
Qualifications and Characteristics:
- Partially or fully completed Bachelor's/ Professional degree in Finance, Accounting, Economics or related field.
- Fluency in Languages – English is Mandatory (Written/Spoken), other languages are an added advantage.
- Computer Literacy in MS Office (Excel, Word).
- Age between 20 – 30 years.
- Experience in using ERP systems would be an added advantage.
- Knowledge of financial reporting standards.
- Excellent analytical and numerical skills.
- Ability to work in a team environment.
- Strong time management skills.
- Strong ethics, with an ability to manage confidential data.
- Flexibility, adaptability, and attention to detail.